Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:11 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126003_230623APB_FTO_72928
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nizar GJ-26-003-002-001/11193204
(Antruli) 		1126003000NRG24230620230082362 23/06/2023 LILABEN VASANT PADVI 1126003WL003617 LILABEN VASANT PADVI 00045 BARB0PIPSUR 3824 3824 Rejected 30/06/2023 2861251634 A/c Blocked or Frozen
2 Nizar GJ-26-003-002-001/11193204
(Antruli) 		1126003000NRG24230620230082360 23/06/2023 MAYABAN 1126003WL003617 MAYABAN 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251632 mayaben vasantbhai padvi BANK OF BARODA(606985)
3 Nizar GJ-26-003-002-001/11193204
(Antruli) 		1126003000NRG24230620230082361 23/06/2023 VASANT HIRAMAN PADVI 1126003WL003617 VASANT HIRAMAN PADVI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251633 VASANTBHAI HIRAMANBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
4 Nizar GJ-26-003-002-001/3980142
(Antruli) 		1126003000NRG24230620230082384 23/06/2023 PADVI BHAGVANBHAI BANSHIBHAI 1126003WL003618 PADVI BHAGVANBHAI BANSHIBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251621 BHAGVANBHAI BANSI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
5 Nizar GJ-26-003-002-001/3980142
(Antruli) 		1126003000NRG24230620230082385 23/06/2023 PADVI SAVITABEN BHAGVANBHAI 1126003WL003618 PADVI SAVITABEN BHAGVANBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251635 PADVI SAVITABEN BHAGVANBHAI BANK OF BARODA(606985)
6 Nizar GJ-26-003-002-001/39802074
(Antruli) 		1126003000NRG24230620230082388 23/06/2023 SHANTILALBHAI CHANDUBHAI 1126003WL003618 SHANTILALBHAI CHANDUBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251616 padvi bundaben shantilal BANK OF BARODA(606985)
7 Nizar GJ-26-003-002-001/39802074
(Antruli) 		1126003000NRG24230620230082389 23/06/2023 SHANTILALBHAI CHANDUBHAI 1126003WL003618 SHANTILALBHAI CHANDUBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251620 padvi dipak shantu BANK OF BARODA(606985)
8 Nizar GJ-26-003-002-001/39802150
(Antruli) 		1126003000NRG24230620230082371 23/06/2023 MUKTA DIPAK 1126003WL003617 MUKTA DIPAK 00045 BARB0PIPSUR 2390 2390 Processed 30/06/2023 2861251623 PADVI MUKTABEN DIPAKBHAI BANK OF BARODA(606985)
9 Nizar GJ-26-003-002-001/39802150
(Antruli) 		1126003000NRG24230620230082391 23/06/2023 SONIBEN SANJAY 1126003WL003618 SONIBEN SANJAY 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251624 PADAVI SONIBEN SANJAYBHAI BANK OF BARODA(606985)
10 Nizar GJ-26-003-002-001/39802171-A
(Antruli) 		1126003000NRG24230620230082373 23/06/2023 PADVI ANUBEN BIJUBHAI 1126003WL003617 PADVI ANUBEN BIJUBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251636 PADVI ANUBEN BIJUBHAI BANK OF BARODA(606985)
11 Nizar GJ-26-003-002-001/39802171-A
(Antruli) 		1126003000NRG24230620230082372 23/06/2023 PADVI BIJUBHAI CHAMUBHAI 1126003WL003617 PADVI BIJUBHAI CHAMUBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251637 PADVI BIJUBHAI CHAMUBHAI BANK OF BARODA(606985)
12 Nizar GJ-26-003-002-001/39802171-A
(Antruli) 		1126003000NRG24230620230082375 23/06/2023 PADVI KALPNABEN VISHALBHAI 1126003WL003617 PADVI KALPNABEN VISHALBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251619 PADVI KALPNABEN VISHALBHAI BANK OF BARODA(606985)
13 Nizar GJ-26-003-002-001/39802171-A
(Antruli) 		1126003000NRG24230620230082374 23/06/2023 PADVI VISHAL BIJUBHAI 1126003WL003617 PADVI VISHAL BIJUBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251618 PADVI VISHAL BIJUBHAI BANK OF BARODA(606985)
14 Nizar GJ-26-003-002-001/39802207
(Antruli) 		1126003000NRG24230620230082376 23/06/2023 PADVI KAPIL MAGANBHAI 1126003WL003617 PADVI KAPIL MAGANBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251626 Padvi Kapil Maganbhai BANK OF BARODA(606985)
15 Nizar GJ-26-003-002-001/39802207
(Antruli) 		1126003000NRG24230620230082377 23/06/2023 PADVI LILABEN MAGANBHAI 1126003WL003617 PADVI LILABEN MAGANBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251627 Padvi Lilaben Maganbhai BANK OF BARODA(606985)
16 Nizar GJ-26-003-002-001/398022641-A
(Antruli) 		1126003000NRG24230620230082382 23/06/2023 BEBIBEN DAGA 1126003WL003617 BEBIBEN DAGA 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251630 padavi bebi daga BANK OF BARODA(606985)
17 Nizar GJ-26-003-002-001/398022641-A
(Antruli) 		1126003000NRG24230620230082381 23/06/2023 DAGA SONYA 1126003WL003617 DAGA SONYA 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251622 DAGDUBHAI SONUBHAI PADAVI BANK OF BARODA(606985)
18 Nizar GJ-26-003-002-001/398022641-A
(Antruli) 		1126003000NRG24230620230082379 23/06/2023 dilipbhai sonubhai padvi 1126003WL003617 dilipbhai sonubhai padvi 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251631 PADVI DILIPBHAI SONUBHAI BANK OF BARODA(606985)
19 Nizar GJ-26-003-002-001/398022641-B
(Antruli) 		1126003000NRG24230620230082383 23/06/2023 PADVI KAILASHBHAI DAGDUBHAI 1126003WL003617 PADVI KAILASHBHAI DAGDUBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251638 PADVI KAILASHBHAI DAGDU BANK OF BARODA(606985)
20 Nizar GJ-26-003-002-001/398022660
(Antruli) 		1126003000NRG24230620230082395 23/06/2023 padvi manilal tetubhai 1126003WL003618 padvi manilal tetubhai 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251625 MANILALBHAI TETUBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
21 Nizar GJ-26-003-002-001/3986662
(Antruli) 		1126003000NRG24230620230082397 23/06/2023 PADVI RAVINDRABHAI JAGANBHAI 1126003WL003618 PADVI RAVINDRABHAI JAGANBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251628 RAVINDRABHAI JAGANBHAI PADAVI BANK OF BARODA(606985)
22 Nizar GJ-26-003-002-001/3986662
(Antruli) 		1126003000NRG24230620230082399 23/06/2023 PADVI VIJAYABEN GOVINDBHAI 1126003WL003618 PADVI VIJAYABEN GOVINDBHAI 00045 BARB0PIPSUR 3824 3824 Processed 30/06/2023 2861251629 Padvi Vijayaben Govindbhai BANK OF BARODA(606985)
SubTotal 82694 82694
23 Nizar GJ-26-003-002-001/3980183
(Antruli) 		1126003000NRG24230620230082386 23/06/2023 akashbhai rajubhai padvi 1126003WL003618 akashbhai rajubhai padvi 00114 SDCB0000010 3824 3824 Processed 30/06/2023 2861251643 AKASHBHAI RAJUBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
24 Nizar GJ-26-003-002-001/39802069
(Antruli) 		1126003000NRG24230620230082368 23/06/2023 paman BIRU PADVI 1126003WL003617 paman BIRU PADVI 00114 SDCB0000010 3824 3824 Processed 30/06/2023 2861251642 PAMAN BIRU PADVI BANK OF BARODA(606985)
25 Nizar GJ-26-003-002-001/39802069
(Antruli) 		1126003000NRG24230620230082369 23/06/2023 SITABEN PAMAN PADVI 1126003WL003617 SITABEN PAMAN PADVI 00114 SDCB0000010 2390 2390 Processed 30/06/2023 2861251640 Padavi Sitaben Pamanbhai BANK OF BARODA(606985)
26 Nizar GJ-26-003-002-001/39802236
(Antruli) 		1126003000NRG24230620230082378 23/06/2023 PINTU 1126003WL003617 PINTU 00114 SDCB0000010 2390 2390 Rejected 30/06/2023 2861251617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Nizar GJ-26-003-002-001/39802236
(Antruli) 		1126003000NRG24230620230082394 23/06/2023 PINTU 1126003WL003618 PINTU 00114 SDCB0000010 3824 3824 Rejected 30/06/2023 2861251641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16252 16252
28 Nizar GJ-26-003-002-001/39802175-A
(Antruli) 		1126003000NRG24230620230082392 23/06/2023 mogyabhai kesriyabhai padvi 1126003WL003618 mogyabhai kesriyabhai padvi 00114 SDCB0000060 3824 3824 Processed 30/06/2023 2861251644 Padvi Mogyabhai Keshrya BANK OF BARODA(606985)
29 Nizar GJ-26-003-002-001/39802175-A
(Antruli) 		1126003000NRG24230620230082393 23/06/2023 sukiben mogyabhai padvi 1126003WL003618 sukiben mogyabhai padvi 00114 SDCB0000060 2390 2390 Processed 30/06/2023 2861251645 Padvi Sukiben Mogya BANK OF BARODA(606985)
SubTotal 6214 6214
30 Nizar GJ-26-003-002-001/3980191-A
(Antruli) 		1126003000NRG24230620230082363 23/06/2023 HIRABEN SUBHASH 1126003WL003617 HIRABEN SUBHASH 00415 SBIN0011011 3824 3824 Processed 30/06/2023 2861251639 padvi hiraben subhash BANK OF BARODA(606985)
SubTotal 3824 3824
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nizar GJ1126003_230623APB_FTO_72928 Bank of Baroda BARB0PIPSUR PIPLOD, GUJARAT 82694
2 Nizar GJ1126003_230623APB_FTO_72928 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 16252
3 Nizar GJ1126003_230623APB_FTO_72928 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 6214
4 Nizar GJ1126003_230623APB_FTO_72928 State Bank of India SBIN0011011 NIZAR 3824

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